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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Kulhoura
Type Of Transaction
Expenditures
Activity Code
1864259
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,030
Particulars
PRATHMIC VIDYALAY SE BECHE KE MAKAN TAK MITTI KHADANJA NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902287
Cheque No :
010653
Cheque Date :
13/01/2017
LEVAR BHUGTAN
10,440
Cheque
Account Type : Bank
Account No. :
59076902287
Cheque No :
010652
Cheque Date :
13/01/2017
SHRI RAM MITTI TRALI
2,370
Cheque
Account Type : Bank
Account No. :
59076902287
Cheque No :
010651
Cheque Date :
13/01/2017
H L L P BRICK FIELD
60,000
Cheque
Account Type : Bank
Account No. :
59076902287
Cheque No :
010660
Cheque Date :
13/01/2017
LEVAR BHUGTAN
5,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:39 AM.
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